This organisation record is part of a group of linked records that describe a single organisation. The organisation is linked to 2 active records and 0 inactive records, from 2 data sources.
What is an organisation identifier?
An organisation identifier is a unique piece of text that definitively identifies an organisation.
Examples include charity numbers and company numbers.
Identifiers are usually assigned by an external body like a regulator.
Findthatcharity uses the Org ID scheme to create identifiers.
GB-CHC gives the scheme for this identifier (Charity Commission), while 519540 is the identifier for this organisation within the scheme.
Description
Treetops Hospice provides Daycare, Complementary Therapy and Hospice at Home care for people suffering from life-limiting illnesses. We also provide Carers Support and Complementary Therapy for people involved in caring for people with life-limiting illnesses and Bereavement Support for people and families who have suffered a bereavement.
Also known as
- The Draycott Hospice
- Treetops Hospice Trust
- Treetops Hospice
- Treetops Hospice Care
- Treetops Hospice Trust
- Treetops Hospice Trust Group
CCEW Charity number
Company number
Registered
Postcode
DE72 3SS
Website
Domain
treetopshospice.org.uk
Latest income
£4,252,654 (on )
This organisation record is based on data from Registered charities in England and Wales published by Charity Commission for England and Wales.
More about this organisation
Find that Charity is not responsible for the content of external websites
Depending on the data source, location may describe the headquarters of the organisation rather than the area it operates in.
Areas of operation in the UK
Registered Office in the UK
This organisation record is part of a group of linked records that describe a single organisation. The organisation is linked to 2 active records and 0 inactive records, from 2 data sources.
What is an organisation identifier?
An organisation identifier is a unique piece of text that definitively identifies an organisation.
Examples include charity numbers and company numbers.
Identifiers are usually assigned by an external body like a regulator.
Findthatcharity uses the Org ID scheme to create identifiers.
GB-CHC gives the scheme for this identifier (Charity Commission), while 519540 is the identifier for this organisation within the scheme.
Treetops Hospice Trust (this record)
This organisation has been classified using different categories:
International Classification of Non-profit and Third Sector Organizations (ICNP/TSO)
ICNP/TSO categories have been automatically assigned from a machine learning model, as part of the UK Charity Classification project.
-
Residential nursing care facilities
C31
UK Charity Activity Tags
These tags are taken from a project to classify all UK charities using a common set of tags. The tags are applied using keyword searching, so may be incorrect for particular cases.
Visit charityclassification.org.uk for more information on the project. If you have any feedback on the classification system or how it has been applied there is a form on the project homepage.
-
Beneficiary group
BE» FamiliesBE103 -
Health
HE» Health servicesHE300» Complementary therapiesHE303 -
Health
HE» Healthcare providerHE400» HospiceHE401 -
Housing
HO» AccommodationHO101 -
Social care
SC» Adult day careSC101 -
Social care
SC» Carer supportSC102 -
Social care
SC» Domiciliary careSC105 -
Social welfare
SW» BereavementSW102
Theme (CCEW)
-
Education/training
102 -
The Advancement Of Health Or Saving Of Lives
103 -
Disability
104
Beneficiaries (CCEW)
-
People With Disabilities
203 -
Other Defined Groups
206
Activities (CCEW)
-
Provides Services
306 -
Provides Advocacy/advice/information
307
Scale of operation
- Regional
| Year ending | Income (£) | Spending (£) |
|---|---|---|
| 1988-01-28 |
Registered as a charity |
|
| 2004-03-31 | 565,401 | 544,785 |
| 2005-03-31 | 793,098 | 768,901 |
| 2006-03-31 | 939,445 | 922,068 |
| 2007-03-31 | 1,357,779 | 1,323,442 |
| 2008-03-31 | 1,726,822 | 1,361,988 |
| 2009-03-31 | 1,804,007 | 1,503,604 |
| 2010-03-31 | 2,765,183 | 1,619,538 |
| 2011-03-31 | 2,142,084 | 1,873,951 |
| 2012-03-31 | 2,091,033 | 2,089,488 |
| 2013-03-31 | 2,413,102 | 2,363,269 |
| 2014-03-31 | 3,064,311 | 2,712,698 |
| 2015-03-31 | 3,323,308 | 2,974,792 |
| 2016-03-31 | 3,375,974 | 3,286,206 |
| 2017-03-31 | 3,550,710 | 3,680,099 |
| 2018-03-31 | 3,707,283 | 4,049,418 |
| 2019-03-31 | 4,043,674 | 4,331,582 |
| 2020-03-31 | 4,803,571 | 4,221,322 |
| 2021-03-31 | 5,715,981 | 4,029,533 |
| 2022-03-31 | 5,016,230 | 4,314,331 |
| 2023-03-31 | 4,252,654 | 4,770,455 |
Data on funds and reserves are only available for financial years where the charity's income was more than £500,000.
| 2023 £ |
2022 £ |
|
|---|---|---|
| Employees | 110 | 102 |
| Employees paid more than £60,000 | 2 | 1 |
| Volunteers | 500 | 450 |
| Trustees | 14 |
Data on employees is only available for financial years where the charity's income was more than £500,000.
Statement of financial activities for year ended .
Based on information provided to the Charity Commission for England and Wales in the charity's annual return. This may not exactly match the figures and categories supplied in the charity's annual accounts.
| 2023 £000s |
2022
£000s |
|
|---|---|---|
| Incoming resources | ||
| Donations and other voluntary income | 725.4 | 1,448.9 |
| Legacies | 283.4 | 522.3 |
| Endowments | - | - |
| Donations and legacies | 1,008.8 | 1,971.2 |
| Income from charitable activities | 917.2 | 919.5 |
| Income from other trading activities | 2,265.1 | 2,096.2 |
| Income from investments | 39.0 | 12.8 |
| Other income | 22.5 | 16.4 |
| Total | 4,252.7 | 5,016.2 |
| Expenditure | ||
| Investment management | - | 7.0 |
| Other spending on raising funds | 2,004.5 | 1,870.4 |
| Spending on raising funds | 2,004.5 | 1,877.4 |
| Grants to institutions | - | - |
| Other charitable activities | 2,765.9 | 2,437.0 |
| Charitable activities | 2,765.9 | 2,437.0 |
| Other spending | - | - |
| Total | 4,770.5 | 4,314.3 |
| Net income / (expenditure) | (517.8) | 701.9 |
Balance sheet at .
Based on information provided to the Charity Commission for England and Wales in the charity's annual return. This may not exactly match the figures and categories supplied in the charity's annual accounts.
| 2023 £000s |
2022
£000s |
|
|---|---|---|
| Fixed assets | ||
| Tangible and intangible assets | 2,083.1 | 2,165.0 |
| Investment assets | 578.3 | 538.8 |
| 2,661.4 | 2,703.9 | |
| Current assets | ||
| Current investment assets | - | - |
| Cash | 2,454.2 | 2,682.6 |
| Other current assets | 451.8 | 626.9 |
| 2,905.9 | 3,309.5 | |
| Creditors | ||
| Amounts falling due within one year | (370.5) | (262.5) |
| Net current assets | 2,535.4 | 3,047.0 |
| Total assets less current liabilities | 5,196.8 | 5,750.8 |
| Creditors | ||
| Amounts falling due after one year | - | - |
| Net assets | 5,196.8 | 5,750.8 |
| Funds | ||
| Endowment funds | - | - |
| Restricted funds | 77.5 | 45.3 |
| Unrestricted funds | 5,119.4 | 5,705.5 |
| 5,196.8 | 5,750.8 | |
| 2023 £ |
2022 £ |
|
|---|---|---|
| Contracts with government | ||
| Income from government contracts | - | 863,806 |
| Government contracts as % of total income | - | 17.2% |
| Number of government contracts | - | 1 |
| Government grants | ||
| Income from government grants | - | 470,304 |
| Government grants as % of total income | - | 9.4% |
| Number of government grants | - | 1 |
Received 21 grants. Showing most recent 10 grants.
View this organisation's grants on GrantNav.
| Date | Funder | Amount awarded | Description | |
|---|---|---|---|---|
|
BBC Children in Need
Proactive Grants |
£40,000
1 year |
Grant to Treetops Hospice Trust
Jan 2024 to Jul 2025 |
||
| Co-operative Group | £2,667 | Grant to Treetops Hospice | ||
|
BBC Children in Need
Cost of Living Uplift |
£500
Oct 2022 |
Grant to Treetops Hospice Trust
Oct 2022 |
||
|
Masonic Charitable Foundation
Hospice |
£1,000 | MCF Hospice | ||
| Co-operative Group | £3,819 | Grant to Treetops Hospice Care | ||
| Sir Jules Thorn Charitable Trust | £5,000 | Treetops Hospice Trust - 05/05/21 | ||
|
BBC Children in Need
Small Grants 2020 |
£10,600
2 years |
Grant to Treetops Hospice Trust
Apr 2021 to Apr 2024 |
||
|
Masonic Charitable Foundation
Hospice |
£1,000 | MCF Hospice | ||
|
Department for Digital, Culture, Media & Sport
Coronavirus Community Support Fund |
£91,392 | Coronavirus Community Support Fund | ||
|
BBC Children in Need
2020 Booster Grants |
£4,500
6 months |
Grant to Treetops Hospice Trust
Jul 2020 to Jan 2021 |
Data source
Some grants data comes from funders who publish data using the 360Giving Data Standard. It was accessed using the 360Giving Datastore.
- Cabinet Office (2 grants) | Licence | GrantNav Publisher page
- BBC Children in Need (5 grants) | Licence | GrantNav Publisher page
- Co-operative Group (2 grants) | Licence | GrantNav Publisher page
- Garfield Weston Foundation (1 grant) | Licence | GrantNav Publisher page
- Leeds Community Foundation (1 grant) | Licence | GrantNav Publisher page
- Masonic Charitable Foundation (5 grants) | Licence | GrantNav Publisher page
- Quartet Community Foundation (1 grant) | Licence | GrantNav Publisher page
- Sir Jules Thorn Charitable Trust (1 grant) | Licence | GrantNav Publisher page
- The National Lottery Community Fund (3 grants) | Licence | GrantNav Publisher page
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